55 Audit Findings Jobs

You will be joining Siemens Energy as a Production Order Group Supervisor in the Final Assembly department at Kalwa-TR. As part of a culture defined by caring, agile, respectful, and accountable individuals, you will play a crucial role in ensuring efficient production with high-quality standards, following production technology and processes. Your responsibilities will include: - Manpower handling and material management on the shop floor: - Allocating manpower as per the planned allocation chart - Ensuring the right person is in the right place for quality and desired output - Monitoring and controlling workstation productivity - Recording and analyzing work entries in the ERP system - Ens...

As a Manager/Senior Manager - Compliance at our company located in Mumbai, you will be responsible for the following key tasks: - Maintain up-to-date knowledge of SEBI circulars and notifications relevant to depository operations. - Review and drafting of all Regulatory policies. - Drafting and review of all agenda and minutes of the Regulatory Committee meetings like PID, ROC, Board etc. - Monitor changes in regulatory frameworks issued by SEBI, RBI, and other applicable bodies and initiate implementation. - Review and ensure maintaining accurate and up-to-date records of all regulatory correspondences and filings. - Track and close audit findings related to compliance matters in a timely m...

You will be responsible for reviewing and analyzing project specifications, interpreting and implementing quality assurance standards, and conducting walk-through testing procedures. Additionally, you will prepare reports to communicate outcomes of quality activities, manage document systems, evaluate audit findings, and implement corrective actions. You will analyze data to identify areas for improvement, devise sampling procedures, and ensure that all testing work is carried out according to defined standards and procedures. Moreover, you will execute test cases manually, analyze results, create logs to document testing phases and defects, and report bugs and errors to development teams. Q...

You will be responsible for leading and managing engagements related to internal audits across sectors (process reviews, compliance checks, control testing), statutory audits as per Companies Act & applicable standards, and GST audits and reconciliations, including departmental support. Key Responsibilities: - Plan, execute, and finalize audits independently - Lead audit teams and review workpapers - Communicate audit findings and improvements to clients - Stay updated with changes in tax, audit, and corporate regulations - Support partners in handling notices, client queries, and finalization,

The position you are applying for is in a Variable Agency category at Niva Bupa Health Insurance Company. As an Agency Business Manager at Niva Bupa, your main purpose is to recruit key advisors, activate agents, train advisors, drive business promotion activities, enable digital platforms, and support advisors in developing business in the local market. Your role also involves motivating advisors to achieve rewards and recognition, driving the development of agency business in the location, focusing on business achievement, and implementing the digital agenda to ensure quality of business. - Recruit key advisors - Activate agents - Train advisors - Drive business promotion activities - Enab...

Duty Roster Management Prepare the duty roster every fortnight and ensure its availability at ambulance locations. Communicate the updated roster to Ambulance Officers (AO) and District Managers (DM). Attendance and Leave Management Update attendance records twice daily to ensure accuracy. Manage leave requests, ensuring long leaves (3 days or more) are approved by DM and leave details are updated for the AO. Resource Tracking and Associate Management Track the issuance of payslips, health cards, and medical claims for all associates. Rewards and Recognition Coordinate the rewards and recognition process to ensure timely acknowledgment of staff efforts. Vaccination and Bill Submission Follow...

As the Head of Internal Audit, your key responsibilities will include: - Reporting the audit findings and deviations to the respective stakeholders - Evaluating the internal controls, identifying loopholes, and providing recommendations - Liaising with external advisors and auditors - Verifying statutory compliances, reconciling statutory returns with the books of accounts, and communicating any gaps to the stakeholders - Verifying all reconciliation statements, identifying gaps, and communicating them to the stakeholders - Conducting stock audits regularly, reviewing discrepancies in stock audit reports, and taking corrective actions - Reviewing the trial balance monthly and suggesting corr...

As an Internal Audit Professional, your role will involve leading and managing internal audit engagements for a diverse portfolio of clients in various sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. Your responsibilities will include: - Serving as the main point of contact for multiple clients, managing expectations, timelines, and deliverables effectively. - Planning and executing risk-based internal audits and reviews in compliance with relevant standards and client-specific requirements. - Understanding client business processes, identifying control gaps, and proposing process enhancements. - Collaborating with cross-functional t...

As an Internal Audit Professional, you will lead and manage internal audit engagements across a portfolio of clients in various sectors such as manufacturing, telecommunications, retail, healthcare, pharma, real estate, and education. This client-facing role requires strong project management, stakeholder engagement, and technical expertise. - Serve as the primary point of contact for multiple clients, managing expectations, timelines, and deliverables. - Plan and execute risk-based internal audits and reviews following applicable standards and client-specific requirements. - Identify control gaps in client business processes and design process improvements. - Coordinate with cross-functiona...

As a DBM / ABM / BM / Sr. BM at Niva Bupa Health Insurance Company, you will play a crucial role in enabling the achievement of key business outcomes. Your primary responsibilities will include building a quality Agency by focusing on the quality of hire and skilling, ensuring adherence to all statutory and compliance requirements, and driving the people agenda sharply to enable the achievement of people outcomes. Key Responsibilities: - Own the business plan for the branch, encompassing both top line and bottom line targets for the team - Internalize the management philosophy and business strategy of the company and drive it in the branch - Engage, motivate, and increase the productivity of...

Job Description: Manage endpoint,XDR,Proxy DLP, email security,SIEM patch management related security solutions Regularly back up security device configurations Investigate alerts from SIEM, EDR, and other monitoring tools for potential compromises Implement recommendations from audit findings within agreed timelines Prepare daily operational security dashboards (threats detected, blocked, false positive ratio) Patch deployment and maintain compliance across endpoints and servers Manage and fine-tune SIEM correlation rules, dashboards, and reports .

You will be responsible for overseeing all quality control activities at Hindustan Feeds" Baramati plant. This includes setting norms, procedures, systems, and documentation to ensure effective implementation of quality assurance measures. Additionally, you will be conducting wet chemical analysis of competitors" products for market study in collaboration with the sales team and nutritionist. You will also track and address quality complaints by implementing solutions to eliminate the root cause of the issues. Inspecting and maintaining the quality of resources used for production and the final products delivered to customers will be a key part of your role. Furthermore, you will be required...

As an Internal Auditor, you will play a crucial role in conducting comprehensive reviews of your company's financial and operational processes. Your responsibilities will include: - Performing and controlling the full audit cycle, ensuring operations effectiveness, financial reliability, and compliance with regulations. - Determining internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc. - Preparing and presenting reports that reflect audit results and document the process. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying ...

Job Description: You will be responsible for assisting in the compilation of the annual audit plan in conjunction with the senior auditor. Your role will involve verifying the financial records of companies and ensuring they conform to business and accountancy standards. You will be required to perform approved audit programs and prepare audit findings, draft audit reports, and develop recommendations. Your main focus will be on ensuring compliance with all applicable plans, policies, and standards. Key Responsibilities: - Assist in compiling the annual audit plan - Verify financial records of companies - Perform approved audit programs - Prepare audit findings, draft audit reports, and deve...

As a QA, you will be responsible for the following tasks: - Reviewing and analyzing project specifications. - Interpreting and implementing quality assurance standards and walk-through testing procedures. - Preparing reports to communicate outcomes of quality activities. - Managing document management systems. - Evaluating audit findings and implementing appropriate corrective actions. - Analyzing data to identify areas for improvement in the quality system. - Devising sampling procedures and directions for recording and reporting quality data. - Ensuring that all testing related work is carried out as per the defined standards and procedures. - Executing test cases manually and analyzing re...

You will be responsible for leading and managing engagements related to internal audits across sectors (process reviews, compliance checks, control testing), statutory audits as per Companies Act & applicable standards, and GST audits and reconciliations, including departmental support. Key Responsibilities: - Plan, execute, and finalize audits independently - Lead audit teams and review workpapers - Communicate audit findings and improvements to clients - Stay updated with changes in tax, audit, and corporate regulations - Support partners in handling notices, client queries, and finalization,

As an Internal Auditor at Bringle Academy, you will be responsible for the following: - Performing and controlling the full audit cycle, including risk management and control management to ensure operational effectiveness, financial reliability, and compliance with directives and regulations. - Determining the internal audit scope and developing annual plans. - Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, and flowcharts. - Preparing and presenting reports that reflect audit results and document processes. - Acting as an objective source of independent advice to ensure validity, legality, and goal achievement. - Identifying loopholes and recommending ...

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

As a Quality & Audit(Warehouse) in Bhiwadi(Rajasthan) with 1 - 2 years of experience, your role overview involves conducting quality inspections during production at the Vendor's premises and incoming quality checks for all consignments received from Vendors. You will coordinate with vendors to ensure product quality aligns with Duratuf specs, maintain material inspection records, and share daily QC reports. Additionally, you will carry out pre-dispatch quality checks, conduct random audits of finished goods and packaging, and train warehouse staff on quality practices such as labeling, sealing, and sorting. Your key responsibilities include: - Conducting quality inspections during productio...

Job Description: You will be responsible for working on various alerts generated by the system, coordinating with DPs, preparing reports on alerts processed, conducting STR Reporting, and testing software. Additionally, you may be required to work in shifts based on the job requirements. Qualification Required: - Graduate degree - Minimum 1-2 years of experience in surveillance functions in Stock Exchanges, Brokerage Houses - Conversant with Depository operations - Good communication skills - Proficiency in Microsoft Excel and Word --- Job Description: Your role will involve working on various alerts generated by the system, coordinating with DPs, preparing reports on alerts processed, condu...

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote...

Hindustan Feeds is a professionally managed agro-based company with manufacturing units located in Satara, Baramati, Shrirampur, and Merta (Rajasthan). We are a market leader in the cattlefeed industry and have a rapidly growing business in Maharashtra. We are currently seeking dynamic candidates to join our team at our Shrirampur plant. As part of the Quality Assurance team, your responsibilities will include: - Setting norms, procedures, systems, and documentation for all quality assurance activities and ensuring their effective implementation. - Conducting wet chemical analysis of competitors" products for market study in collaboration with the sales team and nutritionists. - Tracking qua...

As a Project Manager, your primary responsibility will be to prepare CAPEX for Green and Brown field Projects as per the project requirements. You will need to ensure the timely completion of projects within the allocated budget. This includes tracking the budget with respect to cost center allocations and implementing corrective actions as per QMS for any non-complying aspects. You will be responsible for ensuring that all legal and statutory requirements for the planned projects are met and compliant. Additionally, it will be your duty to compile all audit findings within the stipulated time and maintain documentation and data control related to SMV-Projects. Implementation of GMP regulati...

The position of Senior Quality Control Executive at Hindustan Feeds located in Shrirampur, Maharashtra, India, requires a dynamic individual to oversee quality assurance activities at the manufacturing plant. Hindustan Feeds, a prominent agro-based company with manufacturing units in Baramati, Satara & Shrirampur, holds a strong position in the cattle feed industry in Maharashtra and is experiencing significant growth. The primary responsibilities of this role include setting norms, procedures, systems, and documentation for quality assurance activities and ensuring their effective implementation. Additionally, the Senior Quality Control Executive will conduct wet chemical analysis, market a...

As a Key Territory Manager at Niva Bupa Health Insurance Company, you will play a crucial role in enabling the achievement of key business outcomes by focusing on quality of hire, skilling, and ensuring compliance with statutory requirements. You will be responsible for owning the business plan for the branch, including top-line and bottom-line targets for the team. Internalizing the company's management philosophy and business strategy, you will drive it within the branch to ensure the engagement, motivation, and productivity of the existing team of Agents. It will be your responsibility to constantly induct, activate, and ensure the productivity of new Agent Advisors. Additionally, you wil...